Current Price: ₹0.00
| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,892.37 | 1,870.64 | 2,119.19 | 2,036.57 | 2,282.43 | 2,143.63 | 2,423.76 | 2,188.00 | 2,503.03 | 2,410.71 | 2,551.06 | 2,361.40 |
| YOY Revenue Growth % | 27.02% | 0.16% | 39.04% | 26.06% | 20.61% | 14.59% | 14.37% | 7.44% | 9.67% | 12.46% | 5.25% | 7.93% |
| Other Income | 5.80 | 10.73 | 4.55 | 4.65 | 2.80 | 4.34 | 5.82 | 1.59 | 1.40 | 2.17 | 0.74 | 39.20 |
| Total Income | 1,898.17 | 1,881.37 | 2,123.74 | 2,041.22 | 2,285.23 | 2,147.97 | 2,429.58 | 2,189.59 | 2,504.43 | 2,412.88 | 2,551.80 | 2,400.60 |
| Total Expenses + | 1,794.34 | 1,685.39 | 1,914.48 | 1,799.47 | 2,163.65 | 1,986.80 | 2,319.92 | 2,121.47 | 2,434.30 | 2,340.39 | 2,462.67 | 2,264.82 |
| Cost of Materials Consumed | 394.17 | 407.33 | 515.96 | 501.46 | 630.98 | 584.28 | 642.29 | 488.26 | 669.10 | 660.85 | 597.82 | 484.66 |
| Employee Benefit Expense | 22.37 | 22.74 | 27.01 | 29.50 | 30.21 | 29.82 | 30.76 | 30.10 | 30.60 | 31.64 | 34.77 | 33.68 |
| Other Expenses | 1,377.80 | 1,255.32 | 1,371.51 | 1,268.51 | 1,502.46 | 1,372.70 | 1,646.87 | 1,480.96 | 1,647.25 | 1,536.62 | 1,648.17 | 1,555.08 |
| Operating Profit | 98.03 | 185.25 | 204.71 | 237.10 | 118.78 | 156.83 | 103.84 | 66.53 | 68.73 | 70.32 | 88.39 | 96.58 |
| OPM % | 5.2% | 9.9% | 9.7% | 11.6% | 5.2% | 7.3% | 4.3% | 3% | 2.7% | 2.9% | 3.5% | 4.1% |
| Profit Before Tax + | 53.11 | 47.76 | 50.05 | 51.13 | 62.01 | 53.20 | 58.45 | 68.12 | 70.13 | 72.49 | 88.30 | 135.78 |
| Tax Expense | 12.58 | 12.09 | 12.26 | 13.39 | 15.27 | 13.75 | 14.61 | 17.77 | 17.28 | 18.55 | 23.04 | 25.50 |
| Tax % | 23.7% | 25.3% | 24.5% | 26.2% | 24.6% | 25.8% | 25% | 26.1% | 24.6% | 25.6% | 26.1% | 18.8% |
| Profit After Tax | 40.53 | 35.67 | 37.79 | 37.74 | 46.74 | 39.45 | 43.84 | 50.35 | 52.85 | 53.94 | 65.26 | 110.28 |
| EPS (Basic) | 13.09 | 11.52 | 12.21 | 12.19 | 15.10 | 12.72 | 14.16 | 16.26 | 17.07 | 8.71 | 10.42 | 17.31 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 9,037.82 | 7,918.77 | 6,640.86 | 6,596.33 | 5,390.00 | 5,951.17 | 5,116.82 |
| YOY Revenue Growth % | 14.13% | 19.24% | 0.68% | 22.38% | -9.43% | 16.31% | - |
| Other Income | 14.55 | 25.73 | 27.59 | 26.53 | 12.08 | 12.18 | 16.62 |
| Total Income | 9,052.37 | 7,944.50 | 6,668.45 | 6,622.86 | 5,402.08 | 5,963.35 | 5,133.44 |
| Total Expenses + | 8,810.59 | 7,193.68 | 6,205.98 | 6,090.49 | 4,846.00 | 4,938.21 | 4,174.83 |
| Cost of Materials Consumed | 2,345.81 | 1,818.92 | 1,444.75 | 1,666.94 | 1,185.60 | 1,685.70 | 1,549.93 |
| Employee Benefit Expense | 120.89 | 101.62 | 87.13 | 87.59 | 81.69 | 112.48 | 98.87 |
| Other Expenses | 6,002.99 | 5,273.14 | 4,674.10 | 4,335.96 | 3,578.71 | 3,140.03 | 2,526.03 |
| Operating Profit | 227.23 | 725.09 | 434.88 | 505.84 | 544.00 | 1,012.96 | 941.99 |
| OPM % | 2.5% | 9.2% | 6.5% | 7.7% | 10.1% | 17% | 18.4% |
| Profit Before Exceptional | 241.78 | 202.05 | 140.27 | 140.75 | 120.32 | 187.51 | 228.72 |
| Exceptional Items | 0.00 | 0.00 | -17.57 | 200.63 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 241.78 | 202.05 | 122.70 | 341.38 | 120.32 | 187.51 | 228.72 |
| Tax Expense | 61.40 | 50.32 | 23.96 | 55.99 | 36.02 | 59.25 | 80.50 |
| Tax % | 25.4% | 24.9% | 19.5% | 16.4% | 29.9% | 31.6% | 35.2% |
| Profit After Tax | 180.38 | 151.73 | 98.74 | 285.39 | 84.30 | 128.26 | 148.22 |
| EPS (Basic) | 58.26 | 49.01 | 31.89 | 92.18 | 27.23 | 41.43 | 47.87 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 3,978.61 | 3,336.98 | 2,895.18 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 3,825.95 | 3,196.76 | 2,707.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 98.39 | 83.55 | 124.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.04 | 0.03 | 1.57 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.37 | 1.63 | 1.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,811.79 | 1,944.14 | 1,648.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 1,168.80 | 1,103.70 | 753.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 366.04 | 389.45 | 436.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 6.51 | 26.75 | 1.81 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 30.96 | 30.96 | 30.96 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,840.08 | 1,685.34 | 1,556.65 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 1,599.18 | 1,191.05 | 1,091.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 2,320.18 | 2,373.77 | 1,863.89 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 3,919.36 | 3,564.82 | 2,955.87 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 361.99 | 438.46 | 325.91 | 89.75 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -735.99 | -503.45 | -330.32 | 93.48 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 353.76 | 89.93 | -0.42 | -179.59 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -20.24 | 24.94 | -4.83 | 3.64 | 0.00 | 0.00 | 0.00 |